Tian Jin Bohai Chemical Co.,Ltd. (600800.SS)

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600800.SS
Financiële Gegevens

3.64 (CNY) • At close May 13, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2	1997 Q4	1997 Q2	1996 Q4	1996 Q2	1995 Q4	1995 Q2	1994 Q4	1994 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	764.946	777.574	604.523	1,293.905	1,082.526	711.972	795.622	750.249	780.476	1,420.295	1,150.142	999.628	628.981	838.085	780.108	709.111	735.074	868.812	186.001	128.494	104.365	95.92	121.798	121.245	144.211	180.904	25.29	35.11	39.686	44.158	56.21	73.083	82.846	101.587	117.996	140.048	140.449	164.374	104.506	116.74	220.802	124.509	97.759	123.469	124.145	143.201	178.335	63.354	2.809	100.33	6.837	6.614	33.112	83.724	17.423	24.603	19.55	57.611	20.001	22.029	22.103	40.926	25.771	44.601	34.874	29.167	30.583	24.269	43.077	59.974	60.696	47.137	59.56	9.975	8.371	18.109	14.164	15.987	24.61	23.267	21.295	16.743	12.079	12.824	433.601	26.465	34.295	194.208	390.853	476.747	98.819	92.684	130.948	356.131	120.718	141.878	83.581	135.461	46.089	72.286	71.666	112.201	0	37.306	0	20.032	0	10.449	0
Kortetermijnbeleggingen Numbers are in millions	0.445	0.428	0.44	0.376	0.443	0.482	0.521	0.553	0.588	0.598	0.514	0.553	0.583	0.78	0.774	0.539	0.456	0.411	0.416	0.368	0.35	0.416	0.445	0.398	0	0	0	0	0	0	0	0	0	0	33.522	0	0	-9.86	0	0	0	0	0	0	0	-4.35	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.001	0	0	0	-0	-0	-0	0	0.405	0	0	0	0	0	0	0	0	0	0	0	0	0	0.045	0.045	0.4	0.2	50	11.42	162.508	164.329	164.329	164.529	55.231	75.201	10.05	13.05	90	90	37	21	0	2	0	2	0	10.28	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	765.391	778.002	604.963	1,294.281	1,082.969	712.454	796.143	750.801	781.063	1,420.893	1,150.656	1,000.181	629.564	838.864	780.882	709.65	735.53	869.222	186.416	128.861	104.715	96.336	122.243	121.643	144.211	180.904	25.29	35.11	39.686	44.158	56.21	73.083	82.846	101.587	117.996	140.048	140.449	164.374	104.506	116.74	220.802	124.509	97.759	123.469	124.145	143.201	178.335	63.354	2.809	100.33	6.837	6.614	33.112	83.724	17.423	24.603	19.55	57.611	20.001	22.029	22.103	40.926	25.771	44.601	34.874	29.167	30.583	24.269	43.077	59.974	60.696	47.137	59.56	9.975	8.371	18.109	14.164	15.987	24.61	23.267	21.295	16.743	12.079	12.824	433.646	26.51	34.695	194.408	440.853	488.167	261.327	257.013	295.277	520.66	175.95	217.079	93.631	148.511	136.089	162.286	108.666	133.201	0	39.306	0	22.032	0	20.729	0
Nettovorderingen Numbers are in millions	99.603	245.923	72.983	67.331	265.716	127.474	71.841	95.971	96.437	252.1	68.109	149.436	543.341	212.252	74.917	0	112.749	72.371	95.58	109.614	129.367	-58.033	0	126.168	0	0	0	0	130.53	115.918	107.567	107.282	100.308	101.229	129.898	94.728	92.019	91.522	83.715	72.377	85.925	80.087	0	62.521	71.945	73.147	65.939	63.508	83.825	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,138.242	3,253.189	0	2,139.322	0	0	0	0	0	0	887.685	888.243	803.959	0	0	0	0	12.886	0	0	0	55	0	0	2.701	2.011	0	27.695	2.043	2.004	0	1.694	0	1.436	0	0	0
Voorraad Numbers are in millions	575.948	302.504	563.735	427.519	484.281	690.409	676.267	708.046	529.685	478.762	602.149	808.377	1,110.806	693.985	1,118.191	1,004.452	856.95	761.886	423.288	460.321	517.106	31.4	29.908	30.985	32.258	26.545	36.659	33.261	34.514	31.443	33.031	29.659	30.22	28.392	0	34.927	31.146	32.79	37.439	36.896	33.382	33.176	64.09	55.719	50.908	37.12	51.378	45.335	43.473	40.662	54.292	52.392	46.22	46.908	75.023	76.61	75.578	79.598	79.54	72.263	76.666	64.735	83.193	83.356	82.757	60.276	118.917	113.049	116.373	108.076	144.836	135.359	140.245	133.531	173.21	156.957	183.482	165.296	205.056	202.101	154.023	181.567	137.168	127.867	164.545	222.248	257.788	260.11	215.664	240.467	219.099	204.57	182.934	177.032	252.619	274.291	79.665	58.605	23.174	24.78	14.819	30.244	0	27.717	0	30.396	0	24.669	0
Overige vlottende activa Numbers are in millions	85.254	38.599	149.75	66.872	84.412	95.696	172.618	280.198	321.333	113.458	102.201	455.194	244.11	369.897	313.155	100.304	342.596	0	371.123	500.239	192.855	144.531	119.209	8.571	7.745	8.619	147.51	12.057	13.687	34.007	43.422	39.707	52.879	56.212	175.097	32.49	67.723	32.653	77.371	79.558	62.149	183.964	107.973	48.975	59.765	55	90.254	38.856	284.976	300.501	188.056	220.82	204.114	375.134	268.956	272.453	247.576	215.871	397.354	390.794	360.282	328.474	474.162	471.885	483.171	506.416	767.207	790.856	752.283	799.773	1,232.046	1,193.37	1,667.279	1,748.446	2,167.474	2,138.913	2,034.253	1,845.353	2,098.644	2,085.916	2,098.402	1,872.025	973.766	973.292	579.515	1,591.595	1,690.64	1,568.293	1,174.368	1,410.633	1,443.075	1,449.385	1,261.5	1,073.213	1,095.229	1,058.208	808.544	756.308	398.995	320.823	245.385	123.439	185.116	69.631	134.7	42.253	57.297	14.321	66.788
Totaal vlottende activa Numbers are in millions	1,526.196	1,365.028	1,391.431	1,861.903	1,917.378	1,626.033	1,645.029	1,835.015	1,728.518	2,265.213	1,923.116	2,263.752	2,527.821	2,132.753	2,287.145	2,188.907	2,047.825	1,855.117	1,076.407	1,089.421	944.043	240.955	271.36	287.368	316.028	346.03	209.459	212.032	218.417	225.526	240.229	249.731	266.254	287.421	293.093	302.193	300.19	321.34	303.031	305.571	402.258	421.736	269.822	290.684	306.762	308.467	385.905	211.053	409.547	439.414	249.185	279.826	283.446	310.167	361.402	373.667	342.704	353.081	496.895	485.086	459.051	429.229	583.126	599.841	600.801	595.86	916.707	928.174	911.734	967.824	1,437.579	1,375.867	1,867.085	1,866.588	2,349.055	2,313.979	2,231.898	2,026.636	2,328.309	2,311.284	2,273.72	2,070.335	2,010.698	2,002.225	1,981.665	1,840.353	1,983.124	2,022.811	1,830.886	2,143.006	1,923.5	1,910.968	1,739.711	1,825.904	1,523.797	1,527.623	984.541	965.435	558.257	550.335	370.913	288.888	185.116	138.348	134.7	96.11	57.297	68.949	66.788
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,779.268	1,816.898	1,796.63	1,838.328	1,890.262	1,941.559	1,960.928	1,997.702	2,014.748	2,063.125	2,097.113	2,131.241	2,183.079	2,222.654	2,215.137	2,232.079	2,276.46	2,312.512	2,354.932	2,402.28	2,449.214	92.553	93.203	93.614	93.76	94.554	95.099	95.902	95.572	96.301	97.441	98.419	99.227	99.868	101.412	102.018	103.016	104.484	104.976	105.664	107.108	108.862	156.913	159.416	162.528	164.059	172.243	175.394	182.226	187.559	199.529	201.041	206.262	210.629	214.765	219.143	223.253	228.505	242.269	248.815	262.054	261.556	269.111	276.59	279.436	281.57	337.893	345.058	347.406	354.296	373.012	381.14	387.461	395.387	339.438	349.543	436.764	443.225	485.104	494.714	502.515	597.124	609.866	616.375	614.953	632.844	521.527	525.255	633.583	539.271	555.488	558.694	542.08	508.607	363.976	329.057	299.194	285.566	272.556	286.71	176.085	173.32	161.462	147.48	110.508	111.246	72.56	75.987	55.861
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	220.937	222.745	238.359	241.555	245.394	249.235	253.085	253.205	256.796	260.55	264.927	268.337	281.238	275.237	233.972	237.287	240.048	243.358	246.342	249.399	252.711	16.551	16.7	16.833	16.981	17.114	33.85	34.02	34.348	34.517	35.004	35.174	35.343	35.512	35.999	36.169	36.338	36.507	36.995	37.164	37.31	37.477	37.425	37.592	37.648	37.814	48.743	48.677	48.371	49.395	162.549	163.573	164.597	165.62	166.93	167.81	168.898	170.002	158.486	158.486	159.574	160.678	161.774	162.87	165.062	165.062	41.639	41.96	42.249	42.554	173.765	173.953	176.063	176.161	47.913	48.176	48.438	183.183	58.127	58.828	92.122	198.023	62.333	62.974	63.704	205.309	184.141	185.851	229.654	161.248	166.704	166.636	166.702	166.708	173.836	213.085	201.813	201.813	0.082	0.091	0.1	0.108	0	0.126	0.134	0.143	0	10.69	0
Goodwill en immateriële activa Numbers are in millions	220.937	222.745	238.359	241.555	245.394	249.235	253.085	253.205	256.796	260.55	264.927	268.337	281.238	275.237	233.972	237.287	240.048	243.358	246.342	249.399	252.711	16.551	16.7	16.833	16.981	17.114	33.85	34.02	34.348	34.517	35.004	35.174	35.343	35.512	35.999	36.169	36.338	36.507	36.995	37.164	37.31	37.477	37.425	37.592	37.648	37.814	48.743	48.677	48.371	49.395	162.549	163.573	164.597	165.62	166.93	167.81	168.898	170.002	158.486	158.486	159.574	160.678	161.774	162.87	165.062	165.062	41.639	41.96	42.249	42.554	173.765	173.953	176.063	176.161	47.913	48.176	48.438	183.183	58.127	58.828	92.122	198.023	62.333	62.974	63.704	205.309	184.141	185.851	229.654	161.248	166.704	166.636	166.702	166.708	173.836	213.085	201.813	201.813	0.082	0.091	0.1	0.108	0	0.126	0.134	0.143	0	10.69	0
Langetermijnbeleggingen Numbers are in millions	109.882	108.38	134.666	110.369	109.485	110.806	106.983	107.472	108.393	108.916	110.268	110.821	110.66	111.397	132.728	134.394	137.479	139.836	140.723	140.771	144.508	159.506	161.952	165.594	140.214	141.808	151.429	157.324	160.674	164.063	168.224	171.619	174.948	176.347	134.358	168.26	168.735	179.3	188.351	187.974	186.751	186.421	0	182.372	180.131	184.466	182.349	182.32	180.069	180.049	0	0	0	0	0	0	0	0	0	0	0	0	248.565	0	0	0	227.339	233.327	274.55	311.509	368.691	0	299.696	0	0	0	0	0	0	0	0	0	0	0	239.193	239.109	242.478	85.307	30.017	68.55	239.414	237.497	431.926	431.933	524.154	177.94	381.838	240.338	131.98	130.38	142.04	0	0	0	0	71.527	0	71.666	0
Belastingvorderingen Numbers are in millions	109.955	109.942	109.304	166.27	140.186	109.918	79.263	56.51	27.164	7.327	51.215	31.023	0	121.506	0	0	0	163.276	179.44	18.219	32.529	0.416	-18.04	-17.896	-140.214	-141.808	-151.429	-157.324	-160.674	-164.063	-168.224	-171.619	-174.948	-176.347	33.522	-168.26	-168.735	-179.3	-188.351	-187.974	-186.751	-186.421	0	-182.372	-180.131	-184.466	-182.349	-182.32	-180.069	-180.049	0	0	0	0	0.192	0.192	0.192	0.192	2.262	2.262	2.262	2.262	2.249	2.249	2.249	2.249	0.891	0.891	0.847	0.891	2.168	2.168	2.168	0	0	0	0	0	0	0	0	0	0	0	0.396	0	3.468	0	52.456	14.145	163.114	164.624	164.702	164.974	55.231	-158.409	-360.026	-218.055	109.972	90	37.02	0	0	0	0	2	0	10.28	0
Overige niet-vlottende activa Numbers are in millions	354.846	280.804	167.34	211.625	231.413	240.602	83.579	98.933	108.003	120.028	71.599	85.352	105.15	3.078	116.71	132.635	148.731	8.098	1.75	211.973	214.124	4.202	18.485	18.294	140.214	141.808	151.429	157.324	160.674	164.063	168.224	171.619	174.948	176.347	12.293	180.554	181.028	181.733	200.644	200.267	199.045	198.715	195.869	194.876	192.685	192.67	183.001	182.972	181.07	181.05	236.711	251.202	244.271	236.035	240.707	261.174	277.925	265.102	272.028	265.023	309.787	299.362	0.001	257.703	228.726	207.624	128.091	128.091	128.091	128.091	0.405	278.659	0.079	241.037	237.967	238.061	249.245	248.99	236.745	236.45	240.015	233.575	281.141	274.085	36.248	2.61	0	3.269	59.557	0.164	0.705	0.705	0.705	0.705	20.331	246.664	388.333	249.553	6.921	6.947	0.023	191.1	187.783	100.225	66.647	0.145	109.237	0.04	100.083
Totaal niet-vlottende activa Numbers are in millions	2,574.888	2,538.769	2,446.301	2,568.147	2,616.741	2,652.119	2,483.838	2,513.822	2,515.104	2,559.946	2,595.122	2,626.774	2,680.126	2,733.871	2,698.547	2,736.395	2,802.718	2,867.08	2,923.188	3,022.641	3,093.085	273.228	272.299	276.439	250.955	253.476	280.378	287.246	290.594	294.881	300.669	305.212	309.517	311.728	317.585	318.74	320.383	322.724	342.615	343.095	343.463	345.054	390.206	391.884	392.861	394.543	403.987	407.042	411.667	418.004	598.79	615.815	615.129	612.284	622.594	648.318	670.267	663.801	675.045	674.587	733.678	723.858	681.7	699.412	675.472	656.505	735.854	749.327	793.143	837.341	918.042	835.919	865.467	812.585	625.318	635.779	734.447	875.397	779.976	789.992	834.652	1,028.722	953.34	953.434	954.494	1,079.872	951.614	799.681	1,005.267	783.378	1,125.425	1,128.156	1,306.115	1,272.927	1,137.528	808.337	911.151	759.215	521.511	514.128	355.268	364.529	349.245	247.832	177.289	185.061	181.797	168.663	155.943
Totaal activa Numbers are in millions	4,101.084	3,903.797	3,837.732	4,430.05	4,534.119	4,278.153	4,128.867	4,348.837	4,243.621	4,825.159	4,518.237	4,890.526	5,207.948	4,866.624	4,985.692	4,925.302	4,850.543	4,722.197	3,999.595	4,112.062	4,037.128	514.183	543.659	563.807	566.983	599.506	489.837	499.278	509.011	520.407	540.898	554.943	575.771	599.149	610.678	620.933	620.573	644.064	645.647	648.666	745.72	766.79	660.029	682.568	699.623	703.01	789.892	618.095	821.215	857.417	847.975	895.641	898.575	922.451	983.997	1,021.985	1,012.971	1,016.882	1,171.94	1,159.673	1,192.728	1,153.087	1,264.827	1,299.253	1,276.273	1,252.365	1,652.561	1,677.502	1,704.876	1,805.164	2,355.62	2,211.786	2,732.552	2,679.173	2,974.373	2,949.758	2,966.345	2,902.033	3,108.286	3,101.276	3,108.372	3,099.057	2,964.038	2,955.659	2,936.16	2,920.225	2,934.738	2,822.492	2,836.152	2,926.384	3,048.925	3,039.125	3,045.826	3,098.831	2,661.326	2,335.96	1,895.691	1,724.65	1,079.768	1,064.463	726.181	653.417	534.362	386.179	311.989	281.171	239.093	237.612	222.732
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	172.812	330.395	187.49	508.595	468.53	413.243	280.204	264.69	273.971	276.78	326.418	289.678	785.2	333.92	466.403	696.948	683.014	195.586	387.084	424.98	177.247	170.774	81.469	88.371	91.288	91.075	95.962	100.916	95.513	92.109	93.521	89.421	95.604	92.638	99.95	97.318	97.119	94.8	94.864	94.022	95.92	94.516	93.685	94.522	100.13	94.944	93.426	93.514	90.882	95.993	90.235	117.404	90.077	92.104	117.702	117.115	87.194	89.105	130.243	127.07	123.501	84.305	109.344	105.556	101.849	112.66	109.282	106.603	103.657	97.316	116.916	84.073	145.152	105.674	111.239	108.349	127.136	113.317	99.603	96.943	97.644	111.383	82.162	87.219	89.277	95.128	66.869	117.295	154.624	125.305	89.184	88.444	78.513	111.776	177.993	19.664	7.705	9.095	4.483	0.722	3.731	3.635	0	0.445	0	5.124	0	0.947	0
Kortlopende schulden Numbers are in millions	1,589.062	716.941	781.268	785.798	1,106.222	523.723	597.619	676.03	578.546	962.489	902.311	1,293.232	1,032.394	884.777	1,292.995	1,046.344	957.769	1,363.66	1,226.552	1,511.727	1,106.829	1,066.648	0	0	5	14.9	14.9	5	5	5	5	5	0	0	5	5	5	5	5	5	5	5	5	25	25	25	15	13	10	25	5	5	5	5	5	5	5	5	5	5	5	5	5.001	5.001	5.001	9.101	21.601	41.601	21.601	92.601	1,096.034	1,096.991	1,667.154	1,666.662	1,561.154	1,563.154	1,561.154	1,561.272	1,695.38	1,576.923	1,577.527	1,599.823	1,651.423	1,640.023	1,654.923	1,642.923	1,505.673	1,517.1	1,611.49	1,664.49	1,577	1,527	1,612	1,634.89	1,033	780.5	465.5	319	276.5	214	79	81.6	0	65.025	0	15.3	0	8	0
Belastingschulden Numbers are in millions	0	119.188	24.597	51.39	33.125	38.198	21.944	54.244	39.893	70.902	39.225	72.274	44.05	106.493	40.081	31.917	76.008	98.467	127.362	78.626	57.536	57.925	58.182	58.697	57.897	60.171	66.819	69.755	68.216	70.11	69.107	70.539	71.17	72	71.205	72.478	71.114	71.861	65.268	63.392	80.377	85.974	79.675	80.403	80.461	83.915	84.936	98.158	103.156	104.635	116.456	118.716	125.427	127.612	116.397	118.963	124.708	125.982	125.789	128.91	130.718	133.878	134.815	136.164	142.665	146.13	40.478	43.693	42.32	44.268	42.026	44.763	44.158	46.152	64.773	63.953	56.907	48.152	54.744	50.864	55.739	42.232	14.333	13.878	7.887	-7.45	-21.032	-16.007	9.481	-21.957	1.415	5.185	-1.135	10.785	23.348	-3.078	19.312	22.039	7.044	12.952	5.699	9.538	0	3.522	0	0.215	0	-0.5	0
Uitgestelde opbrengsten Numbers are in millions	44.148	0	113.035	319.846	303.122	308.467	323.947	332.398	4.987	17.781	67.096	0	10.099	402.119	40.081	31.917	76.008	98.467	442.991	578.336	724.146	-1,166.648	0	0	352.752	354.215	370.187	373.387	373.093	375.474	390.504	395.616	0	0	386.293	392.175	387.137	407.396	418.122	416.645	524.313	530.546	482.635	478.192	483.058	486.364	507.42	327.902	541.096	552.793	549.845	548.067	579.332	605.542	574.357	577.709	576.809	585.896	643.498	646.9	631.744	594.089	702.894	654.518	666.776	647.772	1,304.616	1,308.473	1,298.63	1,301.748	727.968	665.137	696.629	727.923	603.241	584.257	573.337	548.812	420.654	418.551	347.622	411.616	261.764	266.105	232.088	220.141	349.93	181.972	169.289	304.827	137.328	141.78	160.229	205.726	104.053	98.374	0	176.68	43.046	116.472	39.272	36.288	0	29.553	0	40.26	0	4.708	0
Overige kortlopende verplichtingen Numbers are in millions	263.207	812.244	273.171	248.412	-29.692	314.26	282.625	310.287	337.034	393.725	353.126	289.222	268.833	-28.313	250.117	253.062	213.043	187.225	-113.447	472.778	918.719	475.918	310.587	312.373	314.506	-39.958	-45.954	-51.712	321.351	321.18	328.381	331.592	333.288	341.808	322.725	328.887	336.081	-59.636	369.856	365.339	458.515	458.596	432.587	-58.291	413.579	444.181	-70.431	245.821	455.122	461.673	448.719	445.559	464.131	488.134	473.942	473.715	466.972	481.386	542.333	537.307	521.162	522.835	590.248	538.943	542.96	522.11	1,305.388	1,284.073	1,281.068	1,293.632	826.001	765.254	656.625	752.963	658.781	640.598	544.377	636.522	370.76	490.767	465.029	500.786	361.203	363.95	228.148	344.082	528.873	328.206	184.289	363.777	141.196	192.638	163.97	218.118	248.129	171.042	122.244	154.679	36.063	103.577	33.694	26.836	111.234	26.04	65.778	40.056	22.636	5.373	9.7
Totaal kortlopende verplichtingen Numbers are in millions	2,069.228	1,978.768	1,379.561	1,914.04	1,881.307	1,597.891	1,231.777	1,324.929	1,229.444	1,703.896	1,621.08	1,944.407	2,140.575	1,698.996	2,089.677	2,060.187	2,005.842	1,943.404	2,070.542	2,328.994	2,260.331	428.669	450.238	459.441	468.691	480.402	501.914	497.346	490.079	488.399	496.009	496.552	500.062	506.447	498.88	503.684	509.313	519.421	534.988	527.753	639.813	644.086	610.946	619.826	619.17	616.856	630.351	450.493	659.16	698.937	660.41	686.679	684.634	712.85	713.042	714.793	683.875	701.473	803.365	798.287	780.381	746.018	839.408	785.664	792.475	790.002	1,476.749	1,475.97	1,448.646	1,527.818	2,080.977	1,991.081	2,513.089	2,571.45	2,395.947	2,376.054	2,289.574	2,359.263	2,220.488	2,215.498	2,195.939	2,254.224	2,109.121	2,105.071	1,980.236	2,074.684	2,080.382	1,946.594	1,959.884	2,131.615	1,808.794	1,813.267	1,853.348	1,964.569	1,482.471	968.128	614.76	504.813	324.09	331.251	122.124	121.609	111.234	95.033	65.778	60.695	22.636	13.82	9.7
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	423.706	34.9	366.031	416.522	418.533	269.497	254.597	255.629	88.649	88.588	0	178.217	9.922	216.763	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	28	28	135.89	28	38	38	38	38	63.342	63	155.89	63	48	82.5	82.5	62.5	151.89	124.5	132.39	74.5	153.943	266.234	183.235	196.413	177.974	177.343	152.524	109.921	0	58.477	0	33.565	0	31.563	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	7.5	0	228.576	15.995	0.02	0.04	0.06	0.08	0.1	0.12	0.14	0.16	0.18	0.2	0.22	0.24	0.26	0.28	0.3	0.32	0.34	0.36	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.3	1.3	1.3	1.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0.909	0.947	0.998	0.924	0.665	0.712	0.769	0.715	0.704	0.641	0.669	0.613	0.452	0.479	2.797	2.77	3.006	3.157	2.91	2.91	3.311	3.086	3.265	3.547	0.055	0.041	0.059	0.066	0.085	0.089	0.112	0.106	0.115	0.131	0.114	0.096	0.099	0.119	0.072	0.131	0.078	0.056	0.082	0.066	0.075	0.072	0.068	0.064	0.066	0.06	8.876	12.498	10.765	8.707	8.57	13.686	17.929	14.723	20.246	18.495	29.686	27.079	13.769	16.053	8.808	3.533	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	2	125.223	230.576	2	18.03	18.037	121.984	122.071	121.997	122.005	227.045	5.092	173.328	4.958	2.04	2.04	2.04	2.04	2.04	2.04	2.04	2.04	2.44	2.44	2.2	2.241	8.559	9.15	8.862	8.862	8.585	8.585	8.585	8.585	92.961	92.961	62.961	63.08	35.679	35.679	35.679	35.679	25.412	25.479	25.487	25.388	99.989	99.92	99.92	99.92	193.931	193.931	193.931	193.931	186.825	186.822	186.822	186.825	231.213	231.213	237.063	242.913	171.949	182.662	182.662	182.662	48.058	48.058	48.058	48.058	33.385	33.385	60.497	0.998	1.004	0.998	0.941	0.998	2.643	2.643	2.692	2.643	2.686	2.683	17.105	2.643	2.643	2.901	2.669	2.645	0.908	0.9	0.892	0.895	1.085	1.148	0.917	0.903	0.295	0.054	0.298	0.299	58.826	0.352	44.193	0.5	30.668	0.516	32.093
Totaal niet-vlottende verplichtingen Numbers are in millions	434.115	161.071	597.605	435.441	437.248	288.286	377.41	378.414	211.451	211.354	227.854	183.923	183.882	222.401	5.057	5.05	5.306	5.477	5.25	5.27	5.691	5.486	5.705	5.987	2.255	2.241	8.617	9.216	8.946	8.951	8.697	8.692	8.701	8.717	93.075	93.058	63.061	63.08	37.051	37.11	37.057	37.035	25.494	25.479	25.487	25.485	99.989	99.984	99.986	99.981	202.807	206.43	204.697	202.638	195.394	200.508	204.75	201.548	251.459	249.708	266.749	269.993	185.717	198.714	191.47	126.067	48.058	48.058	48.058	48.058	33.385	33.385	60.497	0.998	29.004	28.998	136.831	28.998	40.643	40.643	40.692	40.643	66.028	65.683	172.995	65.643	50.643	85.401	85.169	65.145	152.798	125.4	133.282	75.395	155.028	267.382	184.152	197.316	178.269	177.397	152.823	110.22	58.826	58.829	44.193	34.065	30.668	32.079	32.093
Totaal passiva Numbers are in millions	2,503.343	2,139.839	1,977.166	2,349.481	2,318.554	1,886.177	1,609.188	1,703.344	1,440.895	1,915.25	1,848.933	2,128.329	2,324.457	1,921.396	2,094.733	2,065.237	2,011.149	1,948.881	2,075.793	2,334.265	2,266.022	434.154	455.942	465.428	470.946	482.643	510.532	506.562	499.025	497.349	504.706	505.244	508.763	515.164	591.955	596.741	572.374	582.502	572.039	564.863	676.87	681.121	636.44	645.305	644.656	642.341	730.34	550.477	759.146	798.918	863.217	893.108	889.331	915.488	908.436	915.301	888.625	903.02	1,054.824	1,047.995	1,047.13	1,016.011	1,025.125	984.379	983.945	916.07	1,524.807	1,524.028	1,496.704	1,575.875	2,114.362	2,024.466	2,573.586	2,572.448	2,424.951	2,405.052	2,426.405	2,388.261	2,261.131	2,256.141	2,236.63	2,294.867	2,175.15	2,170.754	2,153.231	2,140.327	2,131.025	2,031.996	2,045.053	2,196.76	1,961.592	1,938.667	1,986.63	2,039.964	1,637.499	1,235.51	798.913	702.129	502.358	508.648	274.946	231.83	170.06	153.862	109.971	94.76	53.304	45.899	41.793
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	1,110.045	1,110.045	1,110.045	1,110.045	1,110.045	1,110.045	1,185.788	1,185.788	1,185.788	1,185.788	1,185.788	1,185.788	1,185.788	1,185.788	1,185.788	1,185.788	1,185.788	1,185.788	1,002.406	1,002.406	1,002.406	611.271	611.271	611.271	611.271	611.271	611.271	611.271	611.271	611.271	611.271	611.271	611.271	611.271	611.271	611.271	611.271	611.271	611.271	611.271	611.271	611.271	611.271	611.271	611.271	611.271	611.271	611.271	611.271	611.271	611.271	611.271	611.271	611.271	611.271	611.271	611.271	611.271	611.271	611.271	611.271	611.271	611.271	611.271	611.271	551.659	551.659	551.659	551.659	551.659	551.659	551.659	551.659	551.659	551.659	551.659	551.659	551.659	551.659	551.659	551.659	551.659	551.659	551.659	551.659	551.659	551.659	551.659	551.659	551.659	551.659	551.659	551.659	551.659	367.773	367.773	367.773	245.182	213.33	213.33	213.33	142.22	142.22	72.933	72.933	72.933	72.933	72.934	72.933
Ingehouden winsten Numbers are in millions	-1,799.439	-1,630.536	-1,535.642	-1,313.912	-1,175.773	-998.393	-871.84	-743.578	-586.691	-477.382	-713.167	-617.714	-500.515	-435.943	-481.628	-511.979	-533.311	-599.126	-721.877	-867.482	-493.838	-720.56	-685.734	-676.885	-659.008	-638.528	-776.158	-762.88	-746.214	-733.302	-720.206	-706.813	-690.14	-673.78	-744.078	-739.252	-716.079	-703.003	-691.719	-682.423	-697.523	-681.138	-770.167	-757.115	-740.124	-735.06	-708.416	-701.044	-707.317	-711.874	-813.162	-806.767	-795.4	-792.214	-728.251	-712.858	-708.253	-709.407	-729.349	-729.899	-729.577	-730.42	-588.624	-520.398	-521.182	-461.415	-676.681	-656.938	-642.014	-657.833	-695.343	-659.79	-621.327	-625.649	-223.163	-228.742	-233.935	-261.197	58.23	55.254	80.677	33.098	18.647	10.29	-196.215	-201.566	-178.712	-193.091	-201.591	-247	115.539	127.332	86.918	85.878	97.771	167.213	175.232	224.184	178.319	156.985	83.874	68.434	28.445	28.444	16.515	0.734	11.255	19.875	10.469
Overige gereserveerde algehele resultaten Numbers are in millions	2,286.017	0	0	199.157	10.099	196.026	2,205.731	194.655	2,203.63	192.874	2,196.683	185.494	2,198.218	186.754	2,186.799	177.627	2,186.917	18.939	16.673	16.225	20.389	18.732	17.583	19.386	0	0.23	0.332	0.373	0.479	0.504	0.634	0.603	0.654	0.745	0.645	0.546	0.564	0.674	0.382	0.716	0.418	0.318	0	0	0	0.249	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	0	2,283.332	2,285.182	2,283.455	2,126.863	2,126.863	-0	2,008.629	0	2,008.629	0	2,008.629	-0	2,008.629	0	2,186.257	-0	2,008.629	0	1,650.915	0	2,390.288	197.615	84.018	135.068	201.969	180.364	84.018	180.511	84.018	180.666	84.018	180.686	84.018	180.677	180.578	180.596	135.068	180.414	180.748	180.032	180.35	199.065	198.978	199.024	212.037	168.684	168.659	168.653	203.827	195.083	205.951	200.753	257.38	194.165	209.515	222.244	212.627	229.194	223.941	257.513	257.506	209.762	216.615	194.882	238.667	239.738	245.726	285.571	322.53	371.595	282.126	228.633	262.468	229.576	229.576	229.576	213.485	220.669	220.669	220.669	197.796	213.437	199.509	417.702	405.48	405.586	406.08	419.697	422.44	400.12	400.244	400.12	452.92	546.413	663.822	535.172	535.071	179.355	230.002	153.472	210.36	193.637	130.179	111.946	111.946	101.601	97.537	97.537
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,596.623	1,762.842	1,859.585	2,079.589	2,215.564	2,391.976	2,519.679	2,645.494	2,802.727	2,909.909	2,669.304	2,762.196	2,883.49	2,945.228	2,890.959	2,860.065	2,839.394	2,773.315	1,931.893	1,785.839	1,779.091	87.96	123.152	133.804	132.295	153.005	15.477	28.795	45.568	58.505	71.731	85.094	101.817	118.268	47.869	52.597	75.788	88.974	99.966	109.596	94.198	110.458	40.169	53.134	70.171	75.223	71.539	78.886	72.607	68.035	-6.808	10.455	16.624	13.634	77.186	107.928	125.261	114.491	111.116	105.313	139.208	130.546	232.409	307.488	284.971	268.785	114.717	140.447	195.217	216.356	227.911	173.996	158.965	101.179	558.072	552.493	547.3	503.947	830.558	827.583	853.005	782.553	783.743	761.458	773.146	755.573	778.533	764.648	769.765	712.333	1,067.317	1,079.235	1,038.697	1,037.657	1,011.957	1,086.764	1,078.177	1,004.436	571.005	549.544	450.676	421.014	364.302	231.557	201.395	185.614	185.789	190.345	180.939
Totaal eigen vermogen Numbers are in millions	1,597.741	1,763.958	1,860.566	2,080.569	2,215.564	2,391.976	2,519.679	2,645.494	2,802.727	2,909.909	2,669.304	2,762.196	2,883.49	2,945.228	2,890.959	2,860.065	2,839.394	2,773.315	1,923.802	1,777.797	1,771.106	80.029	87.717	98.378	96.037	116.863	-20.695	-7.284	9.985	23.057	36.192	49.699	67.008	83.985	18.722	24.191	48.199	61.562	73.608	83.803	68.85	85.669	23.589	37.263	54.967	60.669	59.553	67.618	62.069	58.499	-15.242	2.533	9.244	6.963	75.56	106.684	124.346	113.862	117.116	111.678	145.598	137.076	239.702	314.874	292.329	276.168	127.754	153.474	208.172	229.289	241.258	187.319	169.228	106.725	549.422	544.706	539.94	513.772	847.155	845.136	871.742	804.19	788.888	784.905	782.929	779.898	803.713	790.496	791.099	729.624	1,087.334	1,100.458	1,059.196	1,058.868	1,023.827	1,100.45	1,096.779	1,022.521	577.41	555.815	451.235	421.587	364.302	232.317	202.018	186.411	185.789	191.714	180.939
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	4,101.084	3,903.797	3,837.732	4,430.05	4,534.119	4,278.153	4,128.867	4,348.837	4,243.621	4,825.159	4,518.237	4,890.526	5,207.948	4,866.624	4,985.692	4,925.302	4,850.543	4,722.197	3,999.595	4,112.062	4,037.128	514.183	543.659	563.807	566.983	599.506	489.837	499.278	509.011	520.407	540.898	554.943	575.771	599.149	610.678	620.933	620.573	644.064	645.647	648.666	745.72	766.79	660.029	682.568	699.623	703.01	789.892	618.095	821.215	857.417	847.975	895.641	898.575	922.451	983.997	1,021.985	1,012.971	1,016.882	1,171.94	1,159.673	1,192.728	1,153.087	1,264.827	1,299.253	1,276.273	1,192.237	1,652.561	1,677.502	1,704.876	1,805.164	2,355.62	2,211.786	2,732.552	2,679.173	2,974.373	2,949.758	2,966.345	2,902.033	3,108.286	3,101.276	3,108.372	3,099.057	2,964.038	2,955.659	2,936.16	2,920.225	2,934.738	2,822.492	2,836.152	2,926.384	3,048.925	3,039.125	3,045.826	3,098.831	2,661.326	2,335.96	1,895.691	1,724.65	1,079.768	1,064.463	726.181	653.417	534.362	386.179	311.989	281.171	239.093	237.612	222.732

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